Indexed public record
Check 10476 — $36,736.73
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- March 4, 2010
- Invoice number
- 000151576F
- Invoice date
- February 17, 2010
- Check number
- 10476
- Cleared date
- —
- Amount
- $36,736.73
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 58
Description
INSURANCE PREMIUM
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 58 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10476 2010-03-04 ANTHEM BLUE CROSS INSURANCE PREMIUM $36,736.73